SMITH, D. ADAM
U.S. House WA · C00304709 · 2026 cycle
Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$847K cash on hand · $43K/mo burn → 19.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
6/12 categories filled · 10 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$421K across 12 months
Recent activity last 90 days
- ⚡ Nov 30, 2025 $8K to BANK OF AMERICA CREDIT CARD — 2×+ this campaign's average Fundraising
- ⚡ Oct 20, 2025 $24K to NORTH FORTY LODGING LLC — 2×+ this campaign's average Travel & Events
- 🔄 Oct 23, 2025 $6K to ROBERT TRENT JONES GOLF — first disbursement after gap Travel & Events
- · Dec 31, 2025 $5K to GRINER, ALLISON BAKER Fundraising
- · Dec 31, 2025 $516 to BANK OF AMERICA CREDIT CARD Fundraising
- · Dec 31, 2025 $64 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $-300 to AMAZON CORPORATE LLC Other / Unclassified
- · Dec 31, 2025 $-400 to AMAZON CORPORATE LLC Other / Unclassified
- · Dec 29, 2025 $141 to Uber Technologies, Inc. Travel & Events
- · Dec 28, 2025 $38 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $214 to VERIZON Admin & Office
- · Dec 22, 2025 $8 to UNITED AIRLINES Travel & Events
- · Dec 21, 2025 $190 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $120 to Gusto, Inc. Wages & Payroll
- · Dec 19, 2025 $25 to Gusto, Inc. Wages & Payroll
Vendors by service category 13 categories
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GRINER, ALLISON BAKER 37% $378,459 88 disbs lapsed
Apr 26, 2018 → Dec 31, 2025 · avg gap 32d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Sep 29, 2025 Travel & Events TRAVEL EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $974 Sep 29, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Jul 21, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Jun 23, 2025 Fundraising FUNDRAISING CONSULTING $4,500 May 19, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Apr 28, 2025 Fundraising FUNDRAISING CONSULTING $4,500 -
KATHERINE BOBMAN CONSULTING LLC 24% $242,555 162 disbs lapsed
Feb 7, 2017 → Dec 15, 2025 · avg gap 20d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Sep 8, 2025 Travel & Events EVENT EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $533 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Aug 7, 2025 Travel & Events EVENT EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $25 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Jul 9, 2025 Travel & Events EVENT EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $43 Jun 6, 2025 Fundraising FUNDRAISING CONSULTING $2,000 -
BANK OF AMERICA CREDIT CARD 14% $142,124 48 disbs lapsed
Apr 30, 2022 → Dec 31, 2025 · avg gap 29d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $516 Nov 30, 2025 Fundraising CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $7,847 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $941 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $625 Aug 31, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $3,918 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $1,834 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $1,966 May 31, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $609 Apr 30, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $1,539 Mar 31, 2025 Fundraising CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $1,515 -
ALLISON GRINER 6% $56,250 15 disbs lapsed
Jan 18, 2017 → Mar 12, 2018 · avg gap 30d between disbursements · last disbursement 3011d agoDate Category Purpose Amount Mar 12, 2018 Fundraising FUNDRAISING CONSULTING $3,750 Feb 21, 2018 Fundraising FUNDRAISING CONSULTING $3,750 Feb 2, 2018 Fundraising FUNDRAISING CONSULTING $3,750 Dec 19, 2017 Fundraising FUNDRAISING CONSULTING $3,750 Nov 17, 2017 Fundraising FUNDRAISING CONSULTING $3,750 Oct 24, 2017 Fundraising FUNDRAISING CONSULTING $3,750 Sep 21, 2017 Fundraising FUNDRAISING CONSULTING $3,750 Aug 31, 2017 Fundraising FUNDRAISING CONSULTING $3,750 Jul 27, 2017 Fundraising FUNDRAISING CONSULTING $3,750 Jun 30, 2017 Fundraising FUNDRAISING CONSULTING $3,750 -
ActBlue Technical Services, Inc. 5% $47,946 301 disbs lapsedinfrastructure
May 12, 2019 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $64 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING $38 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING $190 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING $64 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING $334 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING $43 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING $57 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING $38 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING $45 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING $163
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RAVENNA STRATEGIES LLC 76% $524,175 49 disbs lapsed
Jan 7, 2020 → Apr 7, 2025 · avg gap 40d between disbursements · last disbursement 428d agoDate Category Purpose Amount Apr 7, 2025 Digital DIGITAL/SOCIAL MEDIA CONSULTING $2,000 Nov 7, 2024 Digital DIGITAL/SOCIAL MEDIA CONSULTING $2,000 Oct 22, 2024 Digital EMAIL LIST ACQUISITION/SMS RENTAL $15,000 Oct 4, 2024 Digital DIGITAL/SOCIAL MEDIA CONSULTING $2,000 Oct 2, 2024 Digital DIGITAL ADVERTISING $210,000 Oct 2, 2024 Digital DIGITAL AD PRODUCTION $5,000 Sep 12, 2024 Digital DIGITAL/SOCIAL MEDIA CONSULTING $2,000 Sep 12, 2024 Digital DIGITAL ADVERTISING $200 Aug 6, 2024 Digital DIGITAL/SOCIAL MEDIA CONSULTING $2,000 Jul 30, 2024 Digital DIGITAL ADVERTISING $50,000 -
MOXIE MEDIA INC 15% $103,730 8 disbs lapsed
Jul 13, 2018 → Feb 14, 2024 · avg gap 292d between disbursements · last disbursement 846d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANDATE MEDIA 8% $56,098 18 disbs lapsed
Mar 28, 2025 → Dec 4, 2025 · avg gap 15d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 4, 2025 Digital DIGITAL CONSULTING $3,975 Nov 3, 2025 Digital DIGITAL CONSULTING $3,975 Oct 7, 2025 Digital TEXT MESSAGING SERVICES $259 Oct 7, 2025 Digital DIGITAL CONSULTING $3,975 Sep 2, 2025 Digital TEXTING $389 Sep 2, 2025 Digital DIGITAL/SOCIAL MEDIA CONSULTING $3,975 Aug 5, 2025 Digital DIGITAL/SOCIAL MEDIA CONSULTING $3,975 Aug 4, 2025 Digital FACEBOOK AD PLACEMENT FEE $115 Jul 8, 2025 Digital TEXTING $326 Jul 8, 2025 Digital DIGITAL/SOCIAL MEDIA CONSULTING $3,975 -
Google LLC 1% $4,258 108 disbs lapsed
Apr 3, 2017 → Apr 2, 2024 · avg gap 24d between disbursements · last disbursement 798d agoDate Category Purpose Amount Apr 2, 2024 Digital EMAIL/DATA SERVICES $24 Mar 4, 2024 Digital EMAIL/DATA SERVICES $26 Feb 2, 2024 Digital EMAIL/DATA SERVICES $26 Jan 2, 2024 Digital EMAIL/DATA SERVICES $26 Dec 4, 2023 Digital EMAIL/DATA SERVICES $26 Nov 1, 2023 Digital EMAIL/DATA SERVICES $26 Oct 2, 2023 Digital EMAIL/DATA SERVICES $26 Sep 5, 2023 Digital EMAIL/DATA SERVICES $26 Aug 1, 2023 Digital EMAIL/DATA SERVICES $26 Jul 1, 2023 Digital EMAIL/DATA SERVICES $26 -
FACEBOOK.COM 0% $2,522 18 disbs lapsed
Jan 2, 2018 → Jul 18, 2022 · avg gap 98d between disbursements · last disbursement 1422d agoDate Category Purpose Amount Jul 18, 2022 Digital DIGITAL ADVERTISING $298 Jul 15, 2021 Digital DIGITAL ADVERTISING $298 Nov 1, 2019 Digital DIGITAL ADVERTISING $95 Nov 1, 2018 Digital DIGITAL ADVERTISING $438 Oct 1, 2018 Digital DIGITAL ADVERTISING $208 Aug 29, 2018 Digital DIGITAL ADVERTISING $139 Aug 27, 2018 Digital DIGITAL ADVERTISING $500 Aug 1, 2018 Digital DIGITAL ADVERTISING $81 Jul 30, 2018 Digital ADVERTISING $250 Jul 18, 2018 Digital ADVERTISING $50
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37TH LD DEMOCRATS 98% $623,717 74 disbs lapsed
Jan 31, 2017 → Oct 20, 2025 · avg gap 44d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEATTLE CHINESE POST 1% $8,376 9 disbs lapsed
Feb 14, 2017 → Jan 13, 2023 · avg gap 270d between disbursements · last disbursement 1243d agoDate Category Purpose Amount Jan 13, 2023 Media ADVERTISING $642 Jul 22, 2020 Media ADVERTISING $1,358 Feb 5, 2020 Media ADVERTISING $750 Jan 16, 2020 Media ADVERTISING $370 Feb 14, 2019 Media ADVERTISING $556 Oct 16, 2018 Media ADVERTISING $1,500 Jul 18, 2018 Media ADVERTISING $2,200 Feb 2, 2018 Media ADVERTISING $550 Feb 14, 2017 Media ADVERTISING $450 -
SEATTLE CHINESE TIMES 1% $5,821 12 disbs lapsed
Jan 23, 2017 → Jan 13, 2023 · avg gap 198d between disbursements · last disbursement 1243d agoDate Category Purpose Amount Jan 13, 2023 Media ADVERTISING $218 Sep 6, 2022 Media ADVERTISING $465 Mar 9, 2022 Media ADVERTISING $318 Feb 1, 2021 Media ADVERTISING $318 Oct 22, 2020 Media ADVERTISING $930 Sep 22, 2020 Media ADVERTISING $600 Feb 4, 2020 Media ADVERTISING $318 Feb 5, 2019 Media ADVERTISING $318 Oct 16, 2018 Media ADVERTISING $825 Jul 13, 2018 Media ADVERTISING $825 -
KOREA TIMES 0% $1,050 1 disb
Aug 20, 2018 → Aug 20, 2018Date Category Purpose Amount Aug 20, 2018 Media ADVERTISING $1,050 -
THE FACTS NEWSPAPER 0% $600 1 disb
Oct 23, 2018 → Oct 23, 2018Date Category Purpose Amount Oct 23, 2018 Media ADVERTISING $600
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ALEXANDRA STONE 55% $349,330 243 disbs lapsed
Jan 13, 2017 → Aug 14, 2024 · avg gap 11d between disbursements · last disbursement 664d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 25% $160,366 103 disbs lapsedinfrastructure
Mar 31, 2023 → Dec 19, 2025 · avg gap 10d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 19, 2025 Wages & Payroll PAYROLL TAXES $25 Dec 19, 2025 Wages & Payroll PAYROLL - MEMOS BELOW IF ITEMIZED $120 Dec 2, 2025 Wages & Payroll PAYROLL FEES $54 Nov 5, 2025 Wages & Payroll PAYROLL FEES $49 Oct 3, 2025 Wages & Payroll PAYROLL FEES $67 Sep 25, 2025 Wages & Payroll PAYROLL (MEMOS BELOW IF ITEMIZED) $2,513 Sep 25, 2025 Wages & Payroll PAYROLL TAXES (MEMOS BELOW IF ITEMIZED) $651 Sep 3, 2025 Fundraising PAYROLL PROCESSING FEE $49 Aug 5, 2025 Fundraising PAYROLL PROCESSING FEE $55 Jul 15, 2025 Wages & Payroll PAYROLL TAXES (MEMOS BELOW IF ITEMIZED) $675 -
ADP, Inc. 9% $59,264 162 disbs lapsedinfrastructure
Jan 13, 2017 → Feb 21, 2020 · avg gap 7d between disbursements · last disbursement 2300d agoDate Category Purpose Amount Feb 21, 2020 Wages & Payroll PAYROLL FEE $10 Jan 31, 2020 Wages & Payroll PAYROLL FEE $64 Jan 29, 2020 Wages & Payroll PAYROLL FEE $61 Jan 24, 2020 Wages & Payroll PAYROLL FEE $10 Jan 3, 2020 Wages & Payroll PAYROLL FEE $64 Dec 31, 2019 Wages & Payroll PAYROLL TAXES $577 Dec 27, 2019 Wages & Payroll PAYROLL FEE $10 Dec 20, 2019 Wages & Payroll PAYROLL FEE $64 Dec 13, 2019 Wages & Payroll PAYROLL TAXES $577 Dec 6, 2019 Wages & Payroll PAYROLL FEE $64 -
UNITED STATES TREASURY 8% $51,603 47 disbs lapsedinfrastructure
Jan 29, 2020 → Feb 3, 2023 · avg gap 24d between disbursements · last disbursement 1222d agoDate Category Purpose Amount Feb 3, 2023 Wages & Payroll PAYROLL TAXES $3,506 Jan 26, 2023 Wages & Payroll PAYROLL TAXES $1,164 Jan 11, 2023 Wages & Payroll PAYROLL TAXES $108 Dec 28, 2022 Wages & Payroll PAYROLL TAXES $1,200 Nov 28, 2022 Wages & Payroll PAYROLL TAXES $2,146 Oct 31, 2022 Wages & Payroll PAYROLL TAXES $662 Oct 27, 2022 Wages & Payroll PAYROLL TAXES $1,199 Sep 27, 2022 Wages & Payroll PAYROLL TAXES $519 Aug 29, 2022 Wages & Payroll PAYROLL TAXES $4,941 Jul 27, 2022 Wages & Payroll PAYROLL TAXES $2,741 -
SMITH, ADAM 1% $5,568 6 disbs lapsed
Sep 28, 2018 → Jul 25, 2024 · avg gap 425d between disbursements · last disbursement 684d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events TRAVEL REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $87 Jun 12, 2025 Travel & Events TRAVEL REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $821 Jul 25, 2024 Wages & Payroll TRAVEL REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $167 Jun 7, 2024 Wages & Payroll TRAVEL EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $15 May 17, 2024 Wages & Payroll VANDALISM REPAIR REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $4,944 Jul 29, 2022 Wages & Payroll TRAVEL EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $21 Dec 20, 2019 Wages & Payroll TRAVEL REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $295 Sep 28, 2018 Wages & Payroll TRAVEL EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $127
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1-800-FLOWERS.COM 71% $349,175 416 disbs lapsed
Feb 2, 2017 → Dec 16, 2025 · avg gap 8d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 4% $18,416 109 disbs lapsed
May 22, 2017 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 2, 2025 Travel & Events MEALS $83 Nov 3, 2025 Travel & Events MEALS $855 Sep 5, 2025 Travel & Events MEALS $441 May 22, 2025 Travel & Events MEALS $1,333 Apr 30, 2025 Travel & Events MEALS $1,044 Feb 27, 2025 Travel & Events MEALS $237 Jan 28, 2025 Travel & Events MEALS $334 Dec 23, 2024 Travel & Events MEALS $83 Dec 4, 2024 Travel & Events MEALS $83 Nov 12, 2024 Travel & Events MEALS/MEMBERSHIP DUES $2,185 -
HILTON 3% $15,013 4 disbs lapsed
Oct 23, 2018 → Jun 30, 2025 · avg gap 814d between disbursements · last disbursement 344d agoDate Category Purpose Amount Jun 30, 2025 Travel & Events EVENT VENUE/CATERING $10,992 Nov 15, 2018 Travel & Events EVENT VENUE $3,102 Nov 13, 2018 Travel & Events EVENT FOOD $295 Oct 23, 2018 Travel & Events EVENT VENUE $625 -
HINE RESTAURANT 3% $13,993 15 disbs lapsed
Mar 9, 2023 → Dec 5, 2025 · avg gap 72d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events CATERING $367 Nov 21, 2025 Travel & Events CATERING $2,509 Oct 22, 2025 Travel & Events CATERING $1,375 Jul 28, 2025 Travel & Events EVENT CATERING $1,719 Jul 9, 2025 Travel & Events EVENT CATERING $1,719 Mar 27, 2025 Travel & Events EVENT CATERING $648 Sep 11, 2024 Travel & Events EVENT CATERING $194 Dec 11, 2023 Travel & Events EVENT CATERING $302 Nov 28, 2023 Travel & Events EVENT CATERING $152 Nov 16, 2023 Travel & Events EVENT CATERING $2,063 -
CHARLIE PALMER STEAK 2% $10,371 15 disbs lapsed
Feb 20, 2018 → Sep 28, 2021 · avg gap 94d between disbursements · last disbursement 1715d agoDate Category Purpose Amount Sep 28, 2021 Travel & Events EVENT CATERING $684 May 19, 2021 Travel & Events EVENT CATERING $376 Apr 21, 2021 Travel & Events EVENT CATERING $143 Jan 29, 2020 Travel & Events EVENT CATERING $1,035 Nov 18, 2019 Travel & Events EVENT CATERING $1,054 Sep 25, 2019 Travel & Events MEALS $95 Sep 13, 2019 Travel & Events EVENT CATERING $1,273 Jun 24, 2019 Travel & Events CATERING $1,333 Jun 21, 2019 Travel & Events CATERING $1,863 Jun 13, 2019 Travel & Events CATERING $800
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CAPTIOL CITY PRESS 57% $205,989 42 disbs lapsed
Apr 12, 2017 → Oct 15, 2025 · avg gap 76d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL CITY PRESS 42% $149,191 21 disbs lapsed
Dec 7, 2017 → Oct 22, 2024 · avg gap 126d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 22, 2024 Print & Mail MAILER POSTAGE $10,621 Oct 21, 2024 Print & Mail MAILER POSTAGE $13,212 Oct 17, 2024 Print & Mail MAILER POSTAGE $10,621 Aug 27, 2024 Print & Mail YARD SIGNS $1,600 Jul 25, 2024 Print & Mail MAILER POSTAGE $8,484 Jul 12, 2024 Print & Mail MAILER POSTAGE $8,484 Jul 25, 2022 Print & Mail MAILER POSTAGE $13,165 Jul 18, 2022 Print & Mail MAILER POSTAGE $13,165 Jul 14, 2022 Print & Mail MAILER POSTAGE $791 Jul 11, 2022 Print & Mail MAILER POSTAGE $12,374 -
ACUITY POLITICS, LLC 0% $1,250 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Print & Mail COMPLIANCE SERVICES $1,250 -
USPS 0% $973 13 disbs lapsed
Sep 28, 2022 → Dec 4, 2025 · avg gap 97d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 4, 2025 Print & Mail PO BOX FEE $268 Oct 21, 2025 Print & Mail POSTAGE $13 Oct 7, 2025 Print & Mail POSTAGE $51 Jun 20, 2025 Print & Mail POSTAGE $72 Apr 3, 2025 Print & Mail POSTAGE $11 Apr 9, 2024 Print & Mail POSTAGE $10 Mar 22, 2024 Print & Mail POSTAGE $30 Dec 6, 2023 Print & Mail PO BOX RENTAL $248 Jun 23, 2023 Print & Mail POSTAGE $10 May 24, 2023 Print & Mail POSTAGE $10 -
US POSTMASTER 0% $725 15 disbs lapsed
May 4, 2017 → Oct 15, 2020 · avg gap 90d between disbursements · last disbursement 2063d agoDate Category Purpose Amount Oct 15, 2020 Print & Mail POSTAGE $8 Jun 4, 2020 Print & Mail PO BOX RENEWAL $168 Mar 16, 2020 Print & Mail POSTAGE $8 Dec 16, 2019 Print & Mail POSTAGE $7 Dec 13, 2019 Print & Mail POSTAGE $55 Dec 5, 2019 Print & Mail POSTAGE $14 Nov 5, 2018 Print & Mail POSTAGE $7 Oct 23, 2018 Print & Mail POSTAGE $9 Oct 10, 2018 Print & Mail POSTAGE $57 Jun 22, 2018 Print & Mail POSTAGE $50
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NGP VAN, Inc. (EveryAction) 69% $120,619 46 disbs lapsed
Mar 1, 2017 → Oct 7, 2025 · avg gap 70d between disbursements · last disbursement 245d agoDate Category Purpose Amount Oct 7, 2025 Software & Tech SOFTWARE $4,951 Aug 7, 2025 Software & Tech DATABASE/DIGITAL TOOLS $4,951 Apr 4, 2025 Software & Tech DATABASE/DIGITAL TOOLS $4,715 Jan 7, 2025 Software & Tech DIGITAL TOOLS $1,522 Jan 2, 2025 Software & Tech DATABASE/DIGITAL TOOLS $3,193 Oct 21, 2024 Software & Tech DATABASE/DIGITAL TOOLS $3,193 Aug 1, 2024 Software & Tech DATABASE/DIGITAL TOOLS $3,193 Apr 2, 2024 Software & Tech DATABASE/DIGITAL TOOLS $3,193 Jan 2, 2024 Software & Tech DATABASE/DIGITAL TOOLS $3,187 Oct 3, 2023 Software & Tech DATABASE $3,187 -
WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE 20% $34,779 34 disbs lapsed
Jan 23, 2018 → Oct 25, 2024 · avg gap 75d between disbursements · last disbursement 592d agoDate Category Purpose Amount Oct 25, 2024 Software & Tech OFFICE RENT/UTILITIES $1,263 Sep 26, 2024 Software & Tech OFFICE RENT/UTILITIES $1,263 Aug 28, 2024 Software & Tech OFFICE RENT/UTILITIES $1,263 Jul 26, 2024 Software & Tech OFFICE RENT/UTILITIES $1,191 Jul 15, 2024 Software & Tech OFFICE RENT/INTERNET $2,190 Sep 27, 2022 Software & Tech OFFICE RENT $709 Sep 27, 2022 Software & Tech COMCAST: OFFICE INTERNET $85 Aug 29, 2022 Software & Tech OFFICE RENT $709 Aug 29, 2022 Software & Tech COMCAST: OFFICE INTERNET $85 Jul 26, 2022 Software & Tech OFFICE RENT $709 View WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE profile →
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COOK COMPANY 7% $12,870 57 disbs lapsed
Oct 2, 2017 → Dec 8, 2025 · avg gap 53d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUSTLE, INC. 2% $4,297 3 disbs lumpy
Oct 10, 2018 → Nov 5, 2018 · avg gap 13d between disbursements · last disbursement 2773d agoDate Category Purpose Amount Nov 5, 2018 Software & Tech TEXTING SERVICE $19 Oct 17, 2018 Software & Tech TEXTING SERVICE $3,490 Oct 10, 2018 Software & Tech TEXTING SERVICE $788 -
BEST BUY 2% $3,356 4 disbs lapsed
Dec 3, 2018 → May 25, 2021 · avg gap 301d between disbursements · last disbursement 1841d agoDate Category Purpose Amount May 25, 2021 Software & Tech OFFICE SUPPLIES $244 May 25, 2021 Software & Tech OFFICE SUPPLIES $116 Mar 26, 2019 Software & Tech OFFICE SUPPLIES $88 Dec 3, 2018 Software & Tech OFFICE EQUIPMENT $2,908
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SEATTLE CFO LLC 99% $147,258 77 disbs lapsed
Sep 4, 2019 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $1,250 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Sep 2, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 Aug 4, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 Jul 2, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 Jun 2, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 May 2, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 Apr 2, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 Mar 7, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 -
LIBERTY MUTUAL INSURANCE 0% $591 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Jun 3, 2025 Legal & Compliance INSURANCE $591 Jun 14, 2024 Wages & Payroll INSURANCE $535 Jun 8, 2023 Wages & Payroll INSURANCE $518 Jun 10, 2022 Wages & Payroll INSURANCE $504 Jun 9, 2021 Wages & Payroll INSURANCE $504 Jun 8, 2020 Wages & Payroll INSURANCE $502 Jul 1, 2019 Wages & Payroll INSURANCE $491 Jun 14, 2018 Wages & Payroll INSURANCE $471 Jun 16, 2017 Wages & Payroll INSURANCE $461 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $450 1 disb
Aug 27, 2024 → Aug 27, 2024Date Category Purpose Amount Sep 4, 2025 Travel & Events EVENT VENUE/STAFFING $450 Aug 27, 2024 Legal & Compliance EVENT VENUE/STAFFING $450 -
INTUIT 0% $228 1 disb
Aug 23, 2018 → Aug 23, 2018Date Category Purpose Amount Aug 23, 2018 Legal & Compliance BANKING SUPPLIES $228
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EXPEDITION STRATEGIES 68% $75,310 2 disbs lapsed
Sep 21, 2018 → Jun 29, 2022 · avg gap 1377d between disbursements · last disbursement 1441d agoDate Category Purpose Amount Jun 29, 2022 Strategy & Research POLLING $42,650 Sep 21, 2018 Strategy & Research RESEARCH CONSULTING $32,660 -
ALEXANDRA GLASS 28% $31,200 5 disbs lapsed
Nov 29, 2018 → Dec 2, 2025 · avg gap 640d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMC RESEARCH 4% $5,000 1 disb
Oct 27, 2020 → Oct 27, 2020Date Category Purpose Amount Oct 27, 2020 Strategy & Research OPINION RESEARCH $5,000
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VERIZON 61% $32,717 113 disbs lapsed
Feb 14, 2017 → Dec 26, 2025 · avg gap 29d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 26, 2025 Admin & Office TELEPHONE EXPENSES $214 Nov 25, 2025 Admin & Office TELEPHONE EXPENSES $228 Oct 27, 2025 Admin & Office TELEPHONE EXPENSES $214 Sep 25, 2025 Admin & Office TELEPHONE $213 Aug 25, 2025 Admin & Office TELEPHONE $213 Jul 25, 2025 Admin & Office TELEPHONE $248 Jun 25, 2025 Admin & Office TELEPHONE $249 May 27, 2025 Admin & Office TELEPHONE $225 Apr 25, 2025 Admin & Office TELEPHONE $213 Mar 25, 2025 Admin & Office TELEPHONE $227 -
PUBLIC STORAGE 28% $15,182 77 disbs lapsed
Jan 18, 2017 → Jul 2, 2023 · avg gap 31d between disbursements · last disbursement 1073d agoDate Category Purpose Amount Jul 2, 2023 Admin & Office STORAGE SPACE RENT $333 Jun 2, 2023 Admin & Office STORAGE SPACE RENT $333 May 5, 2023 Admin & Office STORAGE SPACE RENT $333 Apr 3, 2023 Admin & Office STORAGE SPACE RENT $333 Mar 3, 2023 Admin & Office STORAGE SPACE RENT $333 Feb 2, 2023 Admin & Office STORAGE SPACE RENT $258 Jan 2, 2023 Admin & Office STORAGE SPACE RENT $258 Dec 5, 2022 Admin & Office STORAGE SPACE RENT $258 Nov 3, 2022 Admin & Office STORAGE SPACE RENT $258 Oct 3, 2022 Admin & Office STORAGE SPACE RENT $258 -
1-800 GOT JUNK 10% $5,245 64 disbs lapsed
Mar 21, 2017 → Nov 3, 2025 · avg gap 50d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 1% $281 1 disb
Aug 28, 2018 → Aug 28, 2018Date Category Purpose Amount Aug 28, 2018 Admin & Office OFFICE SUPPLIES $281 -
SAFEWAY 0% $58 1 disb
Dec 7, 2023 → Dec 7, 2023Date Category Purpose Amount Aug 21, 2025 Travel & Events EVENT SUPPLIES $89 Dec 7, 2023 Admin & Office EVENT SUPPLIES $58
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41ST DISTRICT DEMOCRATS 90% $13,433 21 disbs lapsed
Jul 31, 2017 → Dec 31, 2025 · avg gap 154d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 10% $1,488 5 disbs lapsed
Aug 5, 2024 → Nov 4, 2024 · avg gap 23d between disbursements · last disbursement 582d agoDate Category Purpose Amount Feb 3, 2025 Digital TEXTING SERVICE $103 Jan 8, 2025 Digital TEXTING SERVICE $106 Nov 4, 2024 Other / Unclassified TEXTING SERVICES $247 Oct 4, 2024 Other / Unclassified TEXTING SERVICES $273 Sep 3, 2024 Other / Unclassified TEXTING SERVICES $158 Aug 5, 2024 Other / Unclassified TEXTING SERVICES $485 Aug 5, 2024 Other / Unclassified TEXTING SERVICES $326
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Adam Smith for Congress 100% $2,500 3 disbs lapsed
Sep 13, 2002 → Apr 30, 2004 · avg gap 298d between disbursements · last disbursement 8075d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUPCAKE ROYALE 100% $220 2 disbs lumpy
Oct 30, 2020 → Oct 30, 2020 · avg gap 0d between disbursements · last disbursement 2048d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,012,306 | 1,072 |
| Digital | $693,467 | 209 |
| Media | $639,564 | 97 |
| Wages & Payroll | $630,117 | 569 |
| Travel & Events | $490,417 | 915 |
| Print & Mail | $358,412 | 94 |
| Software & Tech | $175,921 | 144 |
| Legal & Compliance | $148,526 | 80 |
| Strategy & Research | $111,510 | 8 |
| Admin & Office | $53,483 | 256 |
| Other / Unclassified | $14,921 | 26 |
| Contributions & Transfers | $2,500 | 3 |
| Field & Voter Contact | $220 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GRINER, ALLISON BAKER | FUNDRAISING CONSULTING | $4,500 |
| Dec 31, 2025 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED | $516 |
| Dec 31, 2025 | AMAZON CORPORATE LLC | VOIDED PAYMENT - CHECK NOT USED | -$400 |
| Dec 31, 2025 | AMAZON CORPORATE LLC | VOIDED PAYMENT - CHECK NOT USED | -$300 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $64 |
| Dec 29, 2025 | Uber Technologies, Inc. | TRAVEL | $141 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $38 |
| Dec 26, 2025 | VERIZON | TELEPHONE EXPENSES | $214 |
| Dec 22, 2025 | UNITED AIRLINES | TRAVEL | $8 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $190 |
| Dec 19, 2025 | Gusto, Inc. | PAYROLL TAXES | $25 |
| Dec 19, 2025 | Gusto, Inc. | PAYROLL - MEMOS BELOW IF ITEMIZED | $120 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING | $5 |
| Dec 16, 2025 | LOS CABALLEROS | MEALS | $113 |
| Dec 16, 2025 | LOS CABALLEROS | CATERING | $659 |
| Dec 15, 2025 | KATHERINE BOBMAN CONSULTING LLC | FUNDRAISING CONSULTING | $2,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $64 |
| Dec 10, 2025 | Uber Technologies, Inc. | TRAVEL | $10 |
| Dec 10, 2025 | Sweetgreen | MEALS | $161 |
| Dec 10, 2025 | Sweetgreen | MEALS | $42 |